Data Element list used by SAP ABAP PINF MB_FOR_FIN_DCFL (MB_FOR_FIN_DCFL)
SAP ABAP PINF
MB_FOR_FIN_DCFL (MB_FOR_FIN_DCFL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
2 | ![]() |
BPMNG | Quantity in order price quantity unit | |
3 | ![]() |
BPREM | Invoice receipt quantity in order price unit | |
4 | ![]() |
BPRME | Order Price Unit (purchasing) | |
5 | ![]() |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
6 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
7 | ![]() |
BUSTW | Posting string for values | |
8 | ![]() |
BWMOD | Valuation grouping code | |
9 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
10 | ![]() |
KZUML | Stock Transfer/Transfer Posting | |
11 | ![]() |
MBLPO | Item in material document | |
12 | ![]() |
MB_BUSTW_CNT | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
13 | ![]() |
MJAHR | Year of material document | |
14 | ![]() |
UMMAT | Receiving/issuing material | |
15 | ![]() |
URZEI | Original line in material document | |
16 | ![]() |
VGART | Transaction/Event Type | |
17 | ![]() |
VKWRT | Value at sales prices including value-added tax | |
18 | ![]() |
WAMNG | Issued quantity | |
19 | ![]() |
WEMNG | Quantity of goods received | |
20 | ![]() |
WEMNG_F | Goods Receipt Quantity Floating Point | |
21 | ![]() |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
22 | ![]() |
XBGBB | Posting for offsetting entry | |
23 | ![]() |
XLIFO | LIFO/FIFO-relevant | |
24 | ![]() |
XPKON | Check account assignment | |
25 | ![]() |
XUMBW | Revaluation |